R12: AP: The Subledger Journal Entry Does Not Balance In The Entered Currency for Self Assessed Taxes
(Doc ID 2743480.1)
Last updated on JANUARY 12, 2021
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Invoice will not account due to error:
A debit accounting line was created for the Self Assessed Rec Tax accounting class, but there was no credit to the Self Assessed Liability tax accounting class.
This happened for a custom subledger accounting method (SLAM), not the seeded SLAM.
This happened after an upgrade from 12.1.x to 12.2.x.
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